So, I am workng on a invoice tracker that currently is using RGY dots for past due invoices by date.
I need to alos formulate that if checkbox 9 is true then status"Green"
=IF([Payment Due Date]7 < TODAY(), "Red", IF([Payment Due Date]7 > TODAY(), "Yellow", IF([Payment Due Date]7 = TODAY(), "Green")))
This will change the payment status to green once the past due date is paid complete.
Any help would be greatly appreciated.